Aldine Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 734,500 | 589,355 | 145,145 | 3.0 | 0% |
| 2014 | 1,397,293 | 1,021,455 | 375,838 | 6.1 | 0% |
| 2015 | 808,870 | 714,289 | 94,581 | 10.4 | 0% |
| 2016 | 634,347 | 535,430 | 98,917 | 14.3 | 0% |
| 2017 | 1,282,651 | 856,964 | 425,687 | 14.9 | 0% |
| 2018 | 1,691,608 | 1,387,462 | 304,146 | 11.8 | 0% |
| 2019 | 1,281,041 | 1,060,053 | 220,988 | 18.0 | 0% |
| 2020 | 1,434,559 | 1,025,684 | 408,875 | 23.4 | 0% |
| 2021 | 1,070,622 | 733,767 | 336,855 | 38.2 | 0% |
In its most recent public year (2021), this organization brought in $336,855 more than it spent. Its reserves stood at about 38.2 months of spending, up from 3 in 2013. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2021. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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